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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : ALTODA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| Name | ALTODA |
| Siren | 805322336 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 8407 |
| Management number | 2014D04667 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 561 221.00 | 145 843.00 | 415 378.00 | 561 221.00 |
044 Total Fixed Assets | 561 221.00 | 145 843.00 | 415 378.00 | 561 221.00 |
084 Cash | 5 038.00 | 5 038.00 | 5 038.00 | |
096 Total Current Assets + Prepaid Expenses | 5 038.00 | 5 038.00 | 5 038.00 | |
110 Total Assets | 566 259.00 | 145 843.00 | 420 416.00 | 566 259.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -190 872.00 | |||
136 Profit for the Year | 25 265.00 | |||
142 Total Equity - Total I | -165 007.00 | |||
156 Loans and similar debts | 476 549.00 | |||
166 Suppliers and related accounts | 35 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 515.00 | |||
172 Other debts | 73 017.00 | |||
176 Total debts | 585 423.00 | |||
180 Liabilities Total | 420 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 500.00 | 72 500.00 | ||
232 Total operating income excluding VAT | 72 500.00 | 72 500.00 | ||
242 Other external expenses | 7 340.00 | 7 340.00 | ||
244 Taxes, duties and similar payments | 5 229.00 | 5 229.00 | ||
254 Depreciation and amortization | 27 653.00 | 27 653.00 | ||
264 Total operating expenses | 40 222.00 | 40 222.00 | ||
270 Operating profit | 32 278.00 | 32 278.00 | ||
294 Financial expenses | 6 672.00 | 6 672.00 | ||
300 Exceptional expenses | 341.00 | 341.00 | ||
310 Profit or loss | 25 265.00 | 25 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 561 221.00 | 561 221.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 500.00 | 14 500.00 | ||
378 Amount of deductible VAT on goods and services | 162.00 | 162.00 | ||
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